Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1714006
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-021-001/436
(KEELA ULUR) 		2913004000NRG23300320232227192 30/03/2023 Kuppusamy 2913004WL073728 Kuppusamy 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Kuppusamy CANARA BANK(508532)
2 ORATHANADU TN-13-004-021-001/455
(KEELA ULUR) 		2913004000NRG23300320232227193 30/03/2023 Durairaj 2913004WL073728 Durairaj 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Durairaj INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-021-001/80
(KEELA ULUR) 		2913004000NRG23300320232227194 30/03/2023 Kaliyamoorthi 2913004WL073728 Kaliyamoorthi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-021-021/101
(KEELA ULUR) 		2913004000NRG23300320232227195 30/03/2023 Balasundaram 2913004WL073728 Balasundaram 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Balasundaram INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-021-021/104
(KEELA ULUR) 		2913004000NRG23300320232227196 30/03/2023 jothi 2913004WL073728 jothi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 jothi INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-021-021/105
(KEELA ULUR) 		2913004000NRG23300320232227197 30/03/2023 Annapattu 2913004WL073728 Annapattu 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Annapattu INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-021-021/109
(KEELA ULUR) 		2913004000NRG23300320232227198 30/03/2023 Savathri 2913004WL073728 Savathri 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Savathri RATNAKAR BANK(607393)
8 ORATHANADU TN-13-004-021-021/110
(KEELA ULUR) 		2913004000NRG23300320232227199 30/03/2023 Natarajan 2913004WL073728 Natarajan 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Natarajan INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-021-021/153
(KEELA ULUR) 		2913004000NRG23300320232227200 30/03/2023 Thiruselvi 2913004WL073728 Thiruselvi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Thiruselvi INDIAN OVERSEAS BANK(508541)
10 ORATHANADU TN-13-004-021-021/154
(KEELA ULUR) 		2913004000NRG23300320232227201 30/03/2023 Devika 2913004WL073728 Devika 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Devika INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-021-021/157
(KEELA ULUR) 		2913004000NRG23300320232227202 30/03/2023 Amsavalli 2913004WL073728 Amsavalli 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Amsavalli INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-021-021/160
(KEELA ULUR) 		2913004000NRG23300320232227203 30/03/2023 Latha 2913004WL073728 Latha 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Latha INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-021-021/246
(KEELA ULUR) 		2913004000NRG23300320232227204 30/03/2023 Mariammal 2913004WL073728 Mariammal 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Mariammal INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-021-021/358
(KEELA ULUR) 		2913004000NRG23300320232227205 30/03/2023 Kailasam 2913004WL073728 Kailasam 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Kailasam INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-021-021/364
(KEELA ULUR) 		2913004000NRG23300320232227206 30/03/2023 Kamatchi 2913004WL073728 Kamatchi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Kamatchi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-021-021/365
(KEELA ULUR) 		2913004000NRG23300320232227207 30/03/2023 Chitra 2913004WL073728 Chitra 00177 IOBA0001362 250 250 Processed 02/04/2023 008365021 Chitra CANARA BANK(508532)
17 ORATHANADU TN-13-004-021-021/369
(KEELA ULUR) 		2913004000NRG23300320232227208 30/03/2023 solaiyamml 2913004WL073728 solaiyamml 00177 IOBA0001362 750 750 Processed 02/04/2023 008365021 solaiyamml INDIAN OVERSEAS BANK(508541)
18 ORATHANADU TN-13-004-021-021/371
(KEELA ULUR) 		2913004000NRG23300320232227209 30/03/2023 Arivukannu 2913004WL073728 Arivukannu 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Arivukannu INDIAN OVERSEAS BANK(508541)
19 ORATHANADU TN-13-004-021-021/373
(KEELA ULUR) 		2913004000NRG23300320232227210 30/03/2023 Sangeetha 2913004WL073728 Sangeetha 00177 IOBA0001362 1405 1405 Processed 02/04/2023 008365021 Sangeetha STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-021-021/376-B
(KEELA ULUR) 		2913004000NRG23300320232227211 30/03/2023 Manimekalai 2913004WL073728 Manimekalai 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Manimekalai INDIAN OVERSEAS BANK(508541)
21 ORATHANADU TN-13-004-021-021/377
(KEELA ULUR) 		2913004000NRG23300320232227212 30/03/2023 Geetha 2913004WL073728 Geetha 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Geetha INDIAN OVERSEAS BANK(508541)
22 ORATHANADU TN-13-004-021-021/380
(KEELA ULUR) 		2913004000NRG23300320232227213 30/03/2023 Malarikodi 2913004WL073728 Malarikodi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Malarikodi INDIAN OVERSEAS BANK(508541)
23 ORATHANADU TN-13-004-021-021/386
(KEELA ULUR) 		2913004000NRG23300320232227214 30/03/2023 Nirmaladevi 2913004WL073728 Nirmaladevi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Nirmaladevi INDIAN OVERSEAS BANK(508541)
24 ORATHANADU TN-13-004-021-021/420-B
(KEELA ULUR) 		2913004000NRG23300320232227215 30/03/2023 Seethalakshmi 2913004WL073728 Seethalakshmi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Seethalakshmi INDIAN OVERSEAS BANK(508541)
25 ORATHANADU TN-13-004-021-021/474-C
(KEELA ULUR) 		2913004000NRG23300320232227216 30/03/2023 Jeyanthi 2913004WL073728 Jeyanthi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Jeyanthi INDIAN OVERSEAS BANK(508541)
26 ORATHANADU TN-13-004-021-021/68
(KEELA ULUR) 		2913004000NRG23300320232227217 30/03/2023 Anbumaheswari 2913004WL073728 Anbumaheswari 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Anbumaheswari INDIAN OVERSEAS BANK(508541)
27 ORATHANADU TN-13-004-021-021/69
(KEELA ULUR) 		2913004000NRG23300320232227218 30/03/2023 Sowundaravalli 2913004WL073728 Sowundaravalli 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Sowundaravalli INDIAN OVERSEAS BANK(508541)
28 ORATHANADU TN-13-004-021-021/71
(KEELA ULUR) 		2913004000NRG23300320232227219 30/03/2023 Sivasankar 2913004WL073728 Sivasankar 00177 IOBA0001362 1000 1000 Processed 02/04/2023 008365021 Sivasankar INDIAN OVERSEAS BANK(508541)
29 ORATHANADU TN-13-004-021-021/72
(KEELA ULUR) 		2913004000NRG23300320232227220 30/03/2023 santhi 2913004WL073728 santhi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 santhi RATNAKAR BANK(607393)
30 ORATHANADU TN-13-004-021-021/76
(KEELA ULUR) 		2913004000NRG23300320232227221 30/03/2023 Sentamilselvi 2913004WL073728 Sentamilselvi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Sentamilselvi INDIAN OVERSEAS BANK(508541)
31 ORATHANADU TN-13-004-021-021/81
(KEELA ULUR) 		2913004000NRG23300320232227222 30/03/2023 Gandhimathi 2913004WL073728 Gandhimathi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Gandhimathi INDIAN OVERSEAS BANK(508541)
32 ORATHANADU TN-13-004-021-021/85-B
(KEELA ULUR) 		2913004000NRG23300320232227223 30/03/2023 Vaidhegi 2913004WL073728 Vaidhegi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Vaidhegi INDIAN OVERSEAS BANK(508541)
33 ORATHANADU TN-13-004-021-021/86
(KEELA ULUR) 		2913004000NRG23300320232227224 30/03/2023 Murugesan 2913004WL073728 Murugesan 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Murugesan INDIAN OVERSEAS BANK(508541)
34 ORATHANADU TN-13-004-021-021/87
(KEELA ULUR) 		2913004000NRG23300320232227225 30/03/2023 Dhanlakshmi 2913004WL073728 Dhanlakshmi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Dhanlakshmi CANARA BANK(508532)
35 ORATHANADU TN-13-004-021-021/90
(KEELA ULUR) 		2913004000NRG23300320232227226 30/03/2023 Elavarasi 2913004WL073728 Elavarasi 00177 IOBA0001362 500 500 Processed 02/04/2023 008365021 Elavarasi CITY UNION BANK LIMITED(607324)
36 ORATHANADU TN-13-004-021-021/92
(KEELA ULUR) 		2913004000NRG23300320232227227 30/03/2023 Rajalakshmi 2913004WL073728 Rajalakshmi 00177 IOBA0001362 1250 1250 Processed 02/04/2023 008365021 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 41155 41155
Total 41155 41155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1714006 Indian Overseas Bank IOBA0001362 MelaUllur 4250
2 ORATHANADU TN2913004_300323APB_FTO_1714006 Indian Overseas Bank IOBA0001362 MELAULUR 36905

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